- Grant Thornton (Boston, MA)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... executing and completing engagements to evaluate and test IT controls and identify areas of risk and...experience in public accounting or an equivalent field, delivering controls -based services with exposure to Information Technology … more
- Wells Fargo (Charlotte, NC)
- …requires a deep understanding of Capital Finance products, operational processes, and technology infrastructure to design and implement sustainable controls and ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant as part of...Lending Servicing Operations group. **Core duties & responsibilities:** **Lead Risk and Audit Remediation:** The role will be accountable… more
- J&J Family of Companies (Danvers, MA)
- …Development and sustaining activities as well as play a key role in product risk management, cybersecurity, change controls , test reviews, and design controls ... Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less...Engineer role to be located at Danvers, MA.** The Senior Software Design Quality Engineer position will support various… more
- Tompkins Community Bank (Ithaca, NY)
- …the business to move rapidly, securely, and with greater agility. You will assess risk , design secure solutions, and ensure technology is implemented with a high ... new technology . Responsibilities + Security Architecture: Partner with the Senior InfoSec Architect to design, develop, and implement secure solutions for… more
- Deloitte (San Antonio, TX)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, and procedures. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- TekSynap (Fort Huachuca, AZ)
- …current and emerging RMF requirements for all capabilities and services. + Risk Management Framework (RMF) is a DoD-mandated process for all systems, capabilities, ... eMASS record or child record. + Apply all relevant control baselines and additional control overlays for...overlays for each record. + Assign all baseline security controls and RMF overlay controls . + Assign… more
- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… more
- Hoar Construction (Atlanta, GA)
- …analysis, and control support for assigned projects and programs. The Senior Schedule Manager will ensure strategic and tactical support is provided to project ... The Senior Schedule Manager is responsible for analyzing construction...practices for scheduling requirements in contract documents, monitoring schedule risk , and providing reporting to project teams regarding schedule… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light… more